Sap uam & xiting consultant (m/w/d)
KölnBIRKENSTOCK
...simulations, and SoD checks, master data administration and recertification. Conduct regular user access reviews (recertifications) to ensure compliance with internal controls (e.g., SoD conflicts) and audit requirements. Implement and maintain role-based access controls (RBAC) and ensure compliance with business processes. [...]
Kategorie Handel